Haryana Capfin Reports Q3 FY25 Financial Results, Profit at ₹23.89 Lakhs

Gurugram, January 29, 2025 – Haryana Capfin Limited (BSE: 532855) has released its unaudited financial results for the third quarter and nine months ended December 31, 2024, reporting profitability growth and substantial investment gains.

Key Financial Highlights (Q3 FY25 - Standalone)​

• Total Revenue: ₹49.72 lakhs (vs. ₹42.52 lakhs in Q3 FY24)
  
  • Interest Income: ₹42.37 lakhs (vs. ₹40.59 lakhs YoY)
  • Dividend Income: ₹0 lakhs (vs. ₹570.51 lakhs in Q2 FY25)
  • Other Income: ₹7.35 lakhs
• Total Expenses: ₹13.72 lakhs
  
  • Employee Benefits Expense: ₹11.84 lakhs
  • Depreciation & Amortization: ₹0.03 lakhs
  • Other Expenses: ₹1.76 lakhs
• Profit Before Tax (PBT): ₹36.00 lakhs (vs. ₹29.92 lakhs in Q3 FY24)
• Net Profit (PAT): ₹23.89 lakhs, up 4.0% YoY
• Basic EPS: ₹0.46 (vs. ₹0.44 in Q3 FY24)

Nine-Month Financial Overview (9MFY25)​

• Total Revenue: ₹707.80 lakhs (vs. ₹403.52 lakhs in 9MFY24)
• Total Expenses: ₹44.68 lakhs
• Net Profit: ₹493.76 lakhs (vs. ₹270.23 lakhs in 9MFY24)
• Total Comprehensive Income: ₹2,527.72 lakhs, reflecting investment portfolio growth

Investment Gains & Market Performance​

• Other Comprehensive Income: ₹2,503.83 lakhs, driven by fair value investment changes.
• Reserves & Surplus: ₹39,533.60 lakhs.
• Total Assets: Strong liquidity and portfolio performance position the company well for future growth.

Regulatory Compliance & Corporate Updates​

The Board approved Mr. Rajesh Gupta's appointment as Secretarial Auditor for FY25. The Audit Committee and Board of Directors reviewed and approved the financial results on January 29, 2025, and the Statutory Auditors issued a limited review report.

Future Outlook​

Haryana Capfin remains optimistic about its investment portfolio and growth in financial services. The company continues strengthening its financial position through strategic investments and prudent cost management.